Health Care
(E86)
990 on File
ALONGSIDE NETWORK
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$226K
Total Revenue
$297K
Total Expenses
$89K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.9%
Fundraising Efficiency
N/A
Operating Reserve
3.61x
Liability-to-Asset
0.0%
Revenue Diversification
78.1%
Executive Compensation
$227K
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.9% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.1% | 93.3% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-31.5% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $226K | $297K | $89K | 55.9% | 2 |
| 2023 | $271K | $138K | $163K | 63.2% | 1 |
| 2022 | $80K | $51K | $29K | 100.0% | — |
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